PennyMac Financial Services, Inc. (PFSI)
NYSE: PFSI · IEX Real-Time Price · USD
84.95
-7.12 (-7.73%)
Apr 25, 2024, 11:59 AM EDT - Market open
PFSI Income Statement
Financials in millions USD. Fiscal year is January - December.
Millions USD. Fiscal year is Jan - Dec.
Year | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 - 2010 |
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Revenue | 1,402 | 1,986 | 3,167 | 3,706 | 1,477 | 984.63 | 955.46 | 931.89 | 713.11 | 518.28 | Upgrade
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Revenue Growth (YoY) | -29.41% | -37.31% | -14.52% | 150.82% | 50.05% | 3.05% | 2.53% | 30.68% | 37.59% | 34.07% | Upgrade
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Cost of Revenue | 69.43 | 59.63 | 109.84 | 256.93 | 164.7 | 137.1 | 117.7 | 85.86 | 68.09 | 48.43 | Upgrade
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Gross Profit | 1,332 | 1,926 | 3,058 | 3,449 | 1,313 | 847.53 | 837.77 | 846.03 | 645.03 | 469.85 | Upgrade
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Selling, General & Admin | 949.33 | 1,209 | 1,647 | 1,177 | 755.68 | 545.54 | 471.62 | 440.49 | 346.02 | 226.81 | Upgrade
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Other Operating Expenses | 199.27 | 51.92 | 51.43 | 31.09 | 27.58 | 34.29 | 30.24 | 22.46 | 19.82 | 20.01 | Upgrade
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Operating Expenses | 1,149 | 1,261 | 1,698 | 1,208 | 783.26 | 579.83 | 501.86 | 462.95 | 365.83 | 246.81 | Upgrade
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Operating Income | 183.63 | 665.25 | 1,359 | 2,241 | 529.44 | 267.7 | 335.91 | 383.08 | 279.19 | 223.03 | Upgrade
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Other Expense / Income | - | - | - | - | - | 156.75 | 210.77 | 270.9 | 200.33 | 159.47 | Upgrade
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Pretax Income | 183.63 | 665.25 | 1,359 | 2,241 | 529.44 | 110.95 | 125.14 | 112.18 | 78.86 | 63.56 | Upgrade
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Income Tax | 38.98 | 189.74 | 355.69 | 593.73 | 136.48 | 23.25 | 24.39 | 46.1 | 31.64 | 26.72 | Upgrade
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Net Income | 144.66 | 475.51 | 1,003 | 1,647 | 392.97 | 87.69 | 100.76 | 66.08 | 47.23 | 36.84 | Upgrade
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Net Income Growth | -69.58% | -52.61% | -39.07% | 319.09% | 348.11% | -12.96% | 52.48% | 39.91% | 28.19% | 155.85% | Upgrade
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Shares Outstanding (Basic) | 50 | 53 | 64 | 75 | 78 | 34 | 23 | 22 | 22 | 21 | Upgrade
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Shares Outstanding (Diluted) | 53 | 56 | 67 | 79 | 80 | 35 | 25 | 77 | 76 | 76 | Upgrade
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Shares Change | -5.75% | -17.08% | -14.30% | -2.01% | 127.45% | 41.29% | -67.38% | 0.69% | 0.20% | 0.08% | Upgrade
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EPS (Basic) | 2.89 | 8.96 | 15.73 | 21.91 | 5.02 | 2.62 | 4.34 | 2.98 | 2.17 | 1.73 | Upgrade
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EPS (Diluted) | 2.74 | 8.50 | 14.87 | 20.92 | 4.89 | 2.59 | 4.03 | 2.94 | 2.17 | 1.73 | Upgrade
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EPS Growth | -67.76% | -42.84% | -28.92% | 327.81% | 88.80% | -35.73% | 37.07% | 35.48% | 25.43% | 110.98% | Upgrade
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Free Cash Flow | -1,617.39 | 5,954 | 2,506 | -6,257.7 | -2,280.63 | 541.53 | -907.2 | -968.71 | 41.24 | -583.69 | Upgrade
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Free Cash Flow Per Share | -32.36 | 112.20 | 39.28 | -83.26 | -29.16 | 16.15 | -39.10 | -43.71 | 1.90 | -27.47 | Upgrade
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Dividend Per Share | 0.800 | 0.800 | 0.800 | 0.540 | 0.120 | 0.400 | - | - | - | - | Upgrade
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Dividend Growth | 0% | 0% | 48.15% | 350.00% | -70.00% | - | - | - | - | - | Upgrade
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Gross Margin | 95.05% | 97.00% | 96.53% | 93.07% | 88.85% | 86.08% | 87.68% | 90.79% | 90.45% | 90.66% | Upgrade
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Operating Margin | 13.10% | 33.50% | 42.91% | 60.47% | 35.84% | 27.19% | 35.16% | 41.11% | 39.15% | 43.03% | Upgrade
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Profit Margin | 10.32% | 23.95% | 31.68% | 44.44% | 26.60% | 8.91% | 10.55% | 7.09% | 6.62% | 7.11% | Upgrade
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Free Cash Flow Margin | -115.39% | 299.84% | 79.13% | -168.87% | -154.37% | 55.00% | -94.95% | -103.95% | 5.78% | -112.62% | Upgrade
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Effective Tax Rate | 21.22% | 28.52% | 26.17% | 26.50% | 25.78% | 20.96% | 19.49% | 41.10% | 40.11% | 42.04% | Upgrade
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EBITDA | 253.65 | 715.49 | 1,402 | 2,278 | 554.62 | 123.87 | 133.54 | 118.03 | 81.29 | 64.93 | Upgrade
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EBITDA Margin | 18.10% | 36.03% | 44.27% | 61.49% | 37.54% | 12.58% | 13.98% | 12.67% | 11.40% | 12.53% | Upgrade
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Depreciation & Amortization | 70.02 | 50.24 | 42.94 | 37.86 | 25.18 | 12.93 | 8.4 | 5.85 | 2.42 | 1.37 | Upgrade
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EBIT | 183.63 | 665.25 | 1,359 | 2,241 | 529.44 | 110.95 | 125.14 | 112.18 | 78.86 | 63.56 | Upgrade
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EBIT Margin | 13.10% | 33.50% | 42.91% | 60.47% | 35.84% | 11.27% | 13.10% | 12.04% | 11.06% | 12.26% | Upgrade
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